|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKHAN NAGAR
|
MP-32-004-008-001/192-A
(BIKOR)
|
1732004000NRG23200520220020397
|
20/05/2022
|
Shubham singh
|
1732004WL002791
|
Shubham singh
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
Shubhamsingh
|
BANK OF INDIA(508505)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-008-001/465
(BIKOR)
|
1732004000NRG23200520220020400
|
20/05/2022
|
Kuldeep singh
|
1732004WL002791
|
Kuldeep singh
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
Kuldeepsingh
|
ICICI BANK LTD(508534)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-008-001/472
(BIKOR)
|
1732004000NRG23200520220020401
|
20/05/2022
|
Brajesh
|
1732004WL002791
|
Brajesh
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
Brajesh
|
ICICI BANK LTD(508534)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-008-001/474
(BIKOR)
|
1732004000NRG23200520220020402
|
20/05/2022
|
Mohan singh
|
1732004WL002791
|
Mohan singh
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-008-001/474
(BIKOR)
|
1732004000NRG23200520220020403
|
20/05/2022
|
parvati bai
|
1732004WL002791
|
parvati bai
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-008-001/506
(BIKOR)
|
1732004000NRG23200520220020404
|
20/05/2022
|
RAJA
|
1732004WL002791
|
RAJA
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-012-001/194-A
(SAMON)
|
1732004012NRG23200520220020609
|
20/05/2022
|
Subedar
|
1732004012WL002820
|
Subedar
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
Subedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-012-001/312-A
(SAMON)
|
1732004012NRG23200520220020611
|
20/05/2022
|
GOPEE YADAV
|
1732004012WL002820
|
GOPEE YADAV
|
00089
|
CBIN0284742
|
408
|
408
|
Processed
|
25/05/2022
|
|
879548242
|
|
GOPEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-008-001/150
(BIKOR)
|
1732004000NRG23200520220020396
|
20/05/2022
|
GIRJA BAI
|
1732004WL002791
|
GIRJA BAI
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-008-001/395
(BIKOR)
|
1732004000NRG23200520220020399
|
20/05/2022
|
Shyammohan
|
1732004WL002791
|
Shyammohan
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
Shyammohan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-029-002/64-A
(GOL)
|
1732004000NRG23200520220020414
|
20/05/2022
|
chandrabhusan
|
1732004WL002792
|
chandrabhusan
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879548242
|
|
chandrabhusan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|